VII.B     Exercise and Test Policy

The entity’s policies should define exercise and testing expectations and strategies. The policies should:

  • Identify key roles and responsibilities.
  • Establish minimum frequency, scope, and reporting requirements.
  • Define documentation expectations that are consistent across business processes.
  • Include a process for correcting deficiencies identified during exercises or tests.
  • Address testing of communication and connectivity between the entity and third-party service providers.
  • Detail participation with critical third-party service providers to confirm that entity personnel understand integration with recovery processes.

 

Previous Section
VII.A Exercise and Test Program
Next Section
VII.C Exercise and Test Strategies